Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/03/2021 | GPMKHA/2020-21/R/1 | Direct Receipts | 304,170 | 25/03/2021 | PPMS/2020-21/P/1 | Expenditures | 164 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 16,387 | 26/03/2021 | GPMKHA/2020-21/P/1 | Expenditures | 12,200 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,350 | 26/03/2021 | GPMKHA/2020-21/P/7 | Expenditures | 11,800 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 80,478 | 27/03/2021 | GPMKHA/2020-21/P/13 | Expenditures | 35.4 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,416 | 27/03/2021 | GPMKHA/2020-21/P/2 | Expenditures | 123,833 | |||||||
Direct Receipts | 27/03/2021 | GPMKHA/2020-21/P/8 | Expenditures | 2,125 | ||||||||||
Direct Receipts | 28/03/2021 | GPMKHA/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/03/2021 | GPMKHA/2020-21/P/9 | Expenditures | 7,940 | ||||||||||
Direct Receipts | 29/03/2021 | GPMKHA/2020-21/P/12 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 29/03/2021 | GPMKHA/2020-21/P/14 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/03/2021 | GPMKHA/2020-21/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2021 | GPMKHA/2020-21/P/10 | Expenditures | 2,420 | ||||||||||
Direct Receipts | 30/03/2021 | GPMKHA/2020-21/P/5 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 31/03/2021 | GPMKHA/2020-21/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/03/2021 | GPMKHA/2020-21/P/6 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:07:52 AM. |